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Message type: E = Error
Message class: R$ -
Message number: 024
Message text: You can only enter foreign currency documents without input tax (&1)
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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R$024
- You can only enter foreign currency documents without input tax (&1) ?The SAP error message R$024 ("You can only enter foreign currency documents without input tax (&1)") typically occurs when you are trying to post a foreign currency document that includes input tax, which is not allowed in certain configurations or scenarios in SAP.
Cause:
- Input Tax Configuration: The system is configured to disallow input tax for foreign currency transactions. This is often the case in specific accounting setups where input tax is not applicable or where the system is set to handle foreign currency transactions differently.
- Document Type: The document type you are using may not allow for input tax entries in foreign currency transactions.
- Tax Code: The tax code used in the transaction may not be compatible with foreign currency postings.
- Currency Type: The currency type being used may not support input tax entries.
Solution:
- Check Document Type: Ensure that the document type you are using allows for input tax. You may need to use a different document type that supports input tax for foreign currency transactions.
- Review Tax Code: Verify the tax code being used in the transaction. Ensure that it is set up correctly to allow for input tax in foreign currency transactions.
- Configuration Settings: Review the configuration settings in the SAP system related to foreign currency transactions and input tax. This may involve checking the settings in the Financial Accounting (FI) module.
- Use Correct Currency: If the transaction does not require input tax, consider posting the document without it or using a currency that is allowed for input tax.
- Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configuration settings that may be causing this error.
Related Information:
If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI to further investigate the configuration and resolve the error.
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